| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,847,915.58 | 751,532,880.03 | 733,401,428.76 | 781,500,207.28 | 744,493,366.24 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,690,771.77 | 138,690,771.77 | 38,421,327.33 | 58,579,994.00 | 58,421,327.33 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,260.00 | 288,830.00 | 2,010.00 | 2,019,580.00 | 265,650.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,250,919.04 | 972,821,462.85 | 903,183,216.71 | 866,073,961.52 | 933,665,936.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,582.42 | 11,707,378.40 | 9,210,528.78 | 11,720,316.91 | 39,322,479.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,417,336.62 | 961,114,084.45 | 893,972,687.93 | 854,353,644.61 | 894,343,457.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,061,912.96 | 90,093,552.54 | 161,862,221.52 | 171,607,202.91 | 150,642,502.16 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,941.69 | 37,941.69 | 37,941.69 | 37,941.69 | 37,941.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,130,482.21 | 125,295,073.78 | 198,879,047.98 | 130,901,461.12 | 152,666,241.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,910,965.02 | 570,120,808.48 | 730,100,662.05 | 782,760,033.10 | 778,020,278.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,638,783.59 | 774,631,795.31 | 816,612,744.76 | 875,982,730.87 | 881,795,482.15 |
| 持有待售资产(元) | - | - | - | - | 11,790,312.91 | 106,970,738.43 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,461,632.57 | 76,841,373.01 | 74,604,592.78 | 85,498,116.47 | 80,547,451.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,948,423.64 | 3,650,892,992.25 | 3,707,819,277.97 | 3,846,332,512.52 | 3,861,944,328.31 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,375,852.11 | 283,221,017.87 | 249,615,235.21 | 214,559,917.76 | 228,443,673.33 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,151,176.00 | 111,151,176.00 | 111,151,176.00 | 111,151,176.00 | 111,151,176.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,336,187.26 | 5,426,496.53 | 5,516,805.80 | 5,607,115.07 | 5,697,424.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,072,239.28 | 858,828,659.94 | 949,288,907.98 | 1,049,338,696.87 | 1,071,959,534.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,366,745.03 | 73,455,457.37 | 58,516,904.98 | 67,719,171.12 | 55,771,552.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,957.18 | 7,247,686.63 | 6,322,495.86 | 30,948,607.58 | 34,528,252.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,268,359.76 | 211,235,545.71 | 239,816,954.34 | 227,932,564.22 | 235,622,511.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,149,625.28 | 17,413,347.35 | 17,333,566.07 | 64,029,191.76 | 58,216,562.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,176,198.68 | 361,176,198.68 | 361,176,198.68 | 380,876,069.09 | 380,876,069.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,263,141.49 | 16,919,052.65 | 19,130,358.19 | 19,768,626.98 | 21,064,421.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,842,915.32 | 145,088,370.91 | 121,649,734.74 | 128,249,726.80 | 128,715,146.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,983,322.64 | 58,145,868.82 | 62,118,019.15 | 64,082,705.81 | 64,210,006.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,481,720.03 | 2,189,308,878.46 | 2,241,636,357.00 | 2,404,263,569.06 | 2,436,256,330.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,430,143.67 | 5,840,201,870.71 | 5,949,455,634.97 | 6,250,596,081.58 | 6,298,200,658.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,940,741.38 | 1,334,409,140.65 | 1,363,831,111.05 | 1,417,299,930.27 | 1,160,521,269.08 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 299,400.00 | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,069,765.35 | 1,378,555,239.07 | 1,223,669,631.70 | 1,321,112,882.01 | 1,496,683,744.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,003,439.46 | 190,105,891.79 | 151,004,853.25 | 202,655,614.84 | 330,313,247.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,066,325.89 | 1,188,449,347.28 | 1,072,664,778.45 | 1,118,457,267.17 | 1,166,370,497.12 |
| 预收款项(元) | - | - | - | - | 16,250,000.00 | 77,700,000.00 | - | - | 750,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,271,926.86 | 139,889,194.20 | 155,090,417.91 | 195,119,099.12 | 137,370,991.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,753,728.79 | 57,993,399.02 | 30,464,795.16 | 31,414,060.55 | 22,023,345.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,757,504.86 | 17,991,910.88 | 12,886,224.93 | 9,066,180.79 | 6,132,318.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,862.00 | 2,818,862.00 | 11,145,191.14 | 3,100,527.00 | 3,101,847.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,851,929.71 | 186,023,801.91 | 168,498,852.17 | 191,901,495.63 | 234,613,980.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,738,531.17 | 309,743,024.27 | 320,156,059.89 | 485,712,695.92 | 563,875,225.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,620,614.32 | 17,435,895.17 | 18,432,208.71 | 32,132,099.15 | 20,810,008.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,073,604.44 | 3,522,560,467.17 | 3,304,473,892.66 | 3,686,858,970.44 | 3,645,882,730.96 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,587,401.90 | 326,246,236.62 | 470,226,236.62 | 389,847,717.00 | 385,847,717.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,108.35 | 4,598,196.18 | 3,629,061.46 | 24,430,146.61 | 27,104,450.58 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,033,454.89 | 45,406,283.80 | 40,290,862.73 | 42,798,875.00 | 41,803,408.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,257.92 | 4,991,717.90 | 4,829,570.60 | 10,579,549.56 | 11,520,049.30 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 1,606,075.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,846,223.06 | 381,242,434.50 | 518,975,731.41 | 467,656,288.17 | 467,881,701.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,919,827.50 | 3,903,802,901.67 | 3,823,449,624.07 | 4,154,515,258.61 | 4,113,764,432.16 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,233,207.00 | 402,233,207.00 | 402,233,207.00 | 402,233,207.00 | 402,233,207.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,407,878.78 | 978,407,878.78 | 964,774,890.54 | 951,699,261.14 | 903,470,673.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,084,688.97 | -1,509,580.39 | -1,136,203.04 | -1,186,712.89 | -1,184,123.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,082,920.21 | 22,974,121.13 | 16,333,612.69 | 13,873,087.61 | 11,493,098.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,093,691.28 | 116,093,691.28 | 107,761,267.77 | 107,761,267.77 | 107,761,267.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,852,596.74 | 417,551,012.86 | 622,756,652.47 | 610,313,363.50 | 691,175,322.37 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,585,605.04 | 1,935,750,330.66 | 2,112,723,427.43 | 2,084,693,474.13 | 2,114,949,445.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,711.13 | 648,638.38 | 13,282,583.47 | 11,387,348.84 | 69,486,780.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,510,316.17 | 1,936,398,969.04 | 2,126,006,010.90 | 2,096,080,822.97 | 2,184,436,226.55 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,430,143.67 | 5,840,201,870.71 | 5,949,455,634.97 | 6,250,596,081.58 | 6,298,200,658.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-19 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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